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Knjiga primitaka i izdataka (KPI)

 

Izmjenama Zakona o PDV-u nakon 01.07.2013. Knjiga primitaka i izdataka (KPI) nije se bitno promijenila.

 

U nastavku donosimo neke izmjene sa primjerima i kako oni izgledaju u knjizi KPI.

 

1. Oslobođene isporuke kod obrtnika

U situaciji kada se za primljene račune koristi iznos osnovice sa tarifnim brojevima koji u šifrantu tarifnih brojeva imaju prekidač "Ostala oslobođenja", "Oslobođeno - Član 11.b" ili "Oslobođeno", takvi identi prikažu se u knjizi URA u stupcu 9a (oslobođeno), a u KPI u stupcu 15 (ukupno izdaci).

 

  

     


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